Line

Rollup Code

Line Description

Pre-Tax Book Income

PTBI*

Pre-Tax Book Income from the Pre-Tax Book Income page.

State and Local Taxes

ST*

Computed deductible for current state and local taxes.

Effect of Rates Different From Statutory

ERDS*

Impact of statutory rates for units when their current tax rate differs from the group tax rate defined for the dataset.

Permanent Differences

PD

Permanent differences with type of P&L Adjustment.

Temporary Differences

TD

Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.

NOL Temporary Differences

NOLTD

NOL Temporary differences entered in the Deferred Provision Only column plus the impact of the change in deferred rates and the impact of the difference between current and deferred rates.

Tax Adjustments

TADJ

Tax Adjustments.

After Tax Temporary Differences

ATTD

After tax temporary differences entered in the Deferred Provision Only column.

Deferred Provision Only Adjustment

DPOA*

Deferred Provision Only Adjustment from the Unit Details page.

The lines on the Effective Tax Rate Report do not have rollup capabilities.